Regenesis Organization Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,626,104 | 5,581,421 | 44,683 | 1.8 | 52% |
| 2012 | 5,763,535 | 5,460,828 | 302,707 | 2.5 | 52% |
| 2013 | 6,312,307 | 5,910,765 | 401,542 | 3.1 | 55% |
| 2014 | 7,490,249 | 6,285,728 | 1,204,521 | 5.2 | 50% |
| 2015 | 7,301,571 | 7,175,621 | 125,950 | 4.8 | 49% |
| 2016 | 9,206,942 | 7,626,538 | 1,580,404 | 7.0 | 51% |
| 2017 | 9,049,501 | 8,862,008 | 187,493 | 6.3 | 48% |
| 2018 | 9,908,079 | 10,266,626 | −358,547 | 5.0 | 54% |
| 2019 | 10,474,071 | 11,531,736 | −1,057,665 | 3.3 | 57% |
| 2020 | 14,516,383 | 12,719,370 | 1,797,013 | 4.7 | 52% |
| 2021 | 18,768,365 | 15,452,925 | 3,315,440 | 6.5 | 50% |
| 2022 | 19,601,754 | 18,869,491 | 732,263 | 5.8 | 48% |
| 2023 | 26,168,073 | 25,966,416 | 201,657 | 4.3 | 46% |
In its most recent public year (2023), this organization brought in $201,657 more than it spent. Its reserves stood at about 4.3 months of spending, up from 1.8 in 2011. Staff pay was 46% of spending. $99,186 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Regenesis Organization Community Health Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works